| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||
| 单季度每股收益(元) | - | -1.00 | - | - | - | -1.00 | -1.00 | -1.00 | - |
| 单季度销售毛利率(%) | 18.00 | 14.00 | 19.00 | 20.00 | 15.00 | 17.00 | 12.00 | 4.00 | 14.00 |
| 单季度销售净利率(%) | -1.00 | -25.00 | -9.00 | -5.00 | -11.00 | -49.00 | -61.00 | -36.00 | -6.00 |
| 单季度净资产收益率ROE(%) | -5.00 | -57.00 | -13.00 | -6.00 | -12.00 | -47.00 | -30.00 | -11.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | -5.00 | -2.00 | -1.00 | -2.00 | -8.00 | -8.00 | -4.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 806,974,785.00 | 764,719,480.00 | 751,363,435.00 | 679,136,634.00 | 634,652,184.00 | 893,178,452.00 | 857,618,948.00 | 748,798,033.00 | 861,156,311.00 |
| 单季度营业总成本(元) | 814,596,834.00 | 888,716,225.00 | 769,676,154.00 | 701,134,879.00 | 696,032,822.00 | 975,520,369.00 | 952,900,117.00 | 950,652,467.00 | 918,201,861.00 |
| 单季度营业收入(元) | 806,974,785.00 | 764,719,480.00 | 751,363,435.00 | 679,136,634.00 | 634,652,184.00 | 893,178,452.00 | 857,618,948.00 | 748,798,033.00 | 861,156,311.00 |
| 单季度营业利润(元) | 2,930,044.00 | -190,804,410.00 | -67,761,522.00 | -37,277,272.00 | -73,964,454.00 | -495,389,116.00 | -542,950,947.00 | -279,791,640.00 | -50,413,650.00 |
| 单季度利润总额(元) | -702,708.00 | -210,284,945.00 | -68,151,554.00 | -33,397,274.00 | -72,865,803.00 | -493,886,846.00 | -553,227,635.00 | -276,613,086.00 | -50,336,341.00 |
| 单季度净利润(元) | -9,092,428.00 | -190,118,782.00 | -67,585,112.00 | -34,370,525.00 | -72,683,054.00 | -438,350,267.00 | -522,074,830.00 | -272,816,730.00 | -49,534,291.00 |
| 单季度归属母公司股东的净利润(元) | -9,088,833.00 | -189,966,570.00 | -67,592,749.00 | -34,313,511.00 | -72,653,546.00 | -433,367,287.00 | -521,523,612.00 | -271,887,382.00 | -48,812,075.00 |
| 单季度经营活动产生的现金流量(元) | -87,291,296.00 | -195,902,781.00 | -17,926,654.00 | 66,574,013.00 | -34,041,628.00 | 753,856,910.00 | -120,010,657.00 | -117,624,462.00 | -43,168,013.00 |
| 单季度投资活动产生的现金流量(元) | -20,708,424.00 | 33,276,363.00 | -12,971,204.00 | -3,341,781.00 | -6,862,674.00 | 14,448,759.00 | 24,496,237.00 | 3,378,906.00 | -29,608,037.00 |
| 单季度筹资活动产生的现金流量(元) | 121,430,454.00 | 75,560,455.00 | 68,968,004.00 | -64,798,294.00 | -39,150,134.00 | -767,090,670.00 | -2,072,423.00 | -8,720,534.00 | -123,473,239.00 |
| 单季度现金及现金等价物净增加(元) | 10,939,214.00 | -107,889,667.00 | 39,054,728.00 | -1,238,199.00 | -81,893,131.00 | 5,406,312.00 | -94,385,090.00 | -119,070,020.00 | -198,987,267.00 |